| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_b.sock |
85443 | GET | https://hollman2.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=PUBLICO%20EN… | 0 | 16/06/2026 15:42:24 | 16/06/2026 15:42:36 | 0:00:11.798892 | |
|
app-server-1
at_stable_a.sock |
1414426 | GET | https://arautopartes.admintotal.com/admin/ventas/remisiones/ | 0 | 16/06/2026 09:24:38 | 16/06/2026 09:24:50 | 0:00:11.798885 | |
|
app-server-2
at_canary_b.sock |
4187117 | GET | https://ferreteriatrega.admintotal.com/ajax/contains/cliente/1/?term=claudia | 0 | 16/06/2026 14:51:09 | 16/06/2026 14:51:21 | 0:00:11.798822 | |
|
app-server-2
at_canary_a.sock |
4047100 | GET | https://tecnomaxx.admintotal.com/ajax/autocomplete/cliente/?term=PUBLICO%20GENE&value_field=razon_s… | 0 | 16/06/2026 10:14:42 | 16/06/2026 10:14:54 | 0:00:11.798821 | |
|
app-server-2
at_canary_b.sock |
4187126 | POST | https://designexpress.admintotal.com/admin/generar_pedido_remision/87556/ | 6624 | 16/06/2026 14:12:27 | 16/06/2026 14:12:39 | 0:00:11.798817 | |
|
app-server-1
at_stable_a.sock |
1830588 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1532&cliente=VENTAS%2… | 0 | 16/06/2026 14:06:41 | 16/06/2026 14:06:53 | 0:00:11.798774 | |
|
app-server-1
at_canary_a.sock |
1626086 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487835/ | 0 | 16/06/2026 10:55:25 | 16/06/2026 10:55:36 | 0:00:11.798755 | |
|
app-server-1
at_stable_b.sock |
1577871 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspa… | 0 | 16/06/2026 09:55:00 | 16/06/2026 09:55:12 | 0:00:11.798720 | |
|
app-server-1
at_canary_a.sock |
1602162 | GET | https://surtidort.admintotal.com/ajax/get_status_procesos/?id=54742& | 0 | 16/06/2026 09:57:15 | 16/06/2026 09:57:26 | 0:00:11.798719 | |
|
app-server-1
at_canary_b.sock |
1825933 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/488859/ | 0 | 16/06/2026 13:34:28 | 16/06/2026 13:34:40 | 0:00:11.798680 | |
|
app-server-2
at_dev_a.sock |
173859 | GET | https://pruebasautomatizadas.admintotal.com/admin/configuracion/nomina/ | 0 | 16/06/2026 18:00:31 | 16/06/2026 18:00:43 | 0:00:11.798621 | |
|
app-server-2
at_stable_b.sock |
4107088 | GET | https://medina.admintotal.com/admin/escanear_productos_venta/3457578/?escanear_factura=1 | 0 | 16/06/2026 12:04:44 | 16/06/2026 12:04:56 | 0:00:11.798601 | |
|
app-server-2
at_stable_b.sock |
136810 | GET | https://hso.admintotal.com/ajax/cliente_autocomplete/?term=public | 0 | 16/06/2026 17:11:53 | 16/06/2026 17:12:05 | 0:00:11.798564 | |
|
app-server-1
at_stable_a.sock |
1910979 | GET | https://metrotuberiayvalvulas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&c… | 0 | 16/06/2026 15:39:53 | 16/06/2026 15:40:05 | 0:00:11.798515 | |
|
app-server-1
at_stable_a.sock |
1993930 | POST | https://aiisa.admintotal.com/admin/facturar_pedido/12867/ | 4851 | 16/06/2026 17:22:48 | 16/06/2026 17:23:00 | 0:00:11.798514 | |
|
app-server-1
at_stable_a.sock |
1841980 | GET | https://construya.admintotal.com/ajax/contains/cliente/1/?term=AV | 0 | 16/06/2026 14:06:04 | 16/06/2026 14:06:16 | 0:00:11.798513 | |
|
app-server-2
at_stable_b.sock |
4012389 | GET | https://medina.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&condicion=0&s… | 0 | 16/06/2026 09:51:08 | 16/06/2026 09:51:20 | 0:00:11.798501 | |
|
app-server-2
at_stable_b.sock |
4182538 | GET | https://construtodo.admintotal.com/admin/ventas/notas_venta/?pag=2 | 0 | 16/06/2026 13:14:27 | 16/06/2026 13:14:39 | 0:00:11.798442 | |
|
app-server-1
at_stable_b.sock |
1712514 | GET | https://pmirecubrimientos.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUB… | 0 | 16/06/2026 12:10:06 | 16/06/2026 12:10:18 | 0:00:11.798387 | |
|
app-server-2
at_stage_b.sock |
164297 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 16/06/2026 18:43:07 | 16/06/2026 18:43:18 | 0:00:11.798383 | |
|
app-server-1
at_stable_a.sock |
1532169 | GET | https://gpoherva.admintotal.com/admin/receipt_factura/816756/ | 0 | 16/06/2026 09:22:03 | 16/06/2026 09:22:14 | 0:00:11.798369 | |
|
app-server-2
at_stable_b.sock |
54447 | GET | https://medina.admintotal.com/admin/index/ | 0 | 16/06/2026 15:03:27 | 16/06/2026 15:03:38 | 0:00:11.798349 | |
|
app-server-1
at_stable_b.sock |
1697873 | GET | https://dame.admintotal.com/admin/cxc/abonos/ | 0 | 16/06/2026 12:04:15 | 16/06/2026 12:04:26 | 0:00:11.798337 | |
|
app-server-2
at_stable_b.sock |
4013851 | GET | https://ferroexpress.admintotal.com/android-chrome-192x192.png | 0 | 16/06/2026 09:59:46 | 16/06/2026 09:59:58 | 0:00:11.798326 | |
|
app-server-1
at_stable_b.sock |
1576755 | GET | https://climovilmexicali.admintotal.com/admin/ver_factura/35037/?success=La%20factura%20se%20ha%20e… | 0 | 16/06/2026 10:06:29 | 16/06/2026 10:06:41 | 0:00:11.798309 |